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CITY OF REDWOOD CITY <br /> W A R R A N T R E G I S T E R <br /> 12/20/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> ATLAS SALES C0. 30884 <br /> REPAIR AND MAINTENANCE EXPENSE 12501 SERVICE <br /> MARK THOMAS & CO., INC. 30885 <br /> PROGRESS / CONTRACT PAYMENT 16 WOODSIDE ROAD WIDENING <br /> DREYFUSS HUNT, INC. 30886 <br /> BOOKS, PERIODICALS & AUDIO VIS 81538TH SUBSCRIPTION NOV./00 <br /> SAN MATEO COUNTY DEPARTMENT 30887 <br /> TRAINING EXPENSE 112299 EFFECTIVE INTERVIEW TRNG. <br /> HI STANDARD 30888 <br /> FURNITURE/EQUIPMENT 8928 NEW SETUP EQUIP <br /> BAY IMAGING 30889 <br /> OFFICE EXPENSE 8600 SERVICE FOR LASERJET 4MV <br /> DANIEL HORTON 30890 <br /> TRAINING EXPENSE 113099 REIMB/REG.FEE/PROMOTIONAL WRKSHP. <br /> ACE ROOFING COMPANY 30891 <br /> MISCELLANEOUS 121599 DEPOSIT REFUND/310 ARGUELLO <br /> 121599A DEPOSIT REFUND/310 ARGUELLO <br /> STATE ROOFING SYSTEMS 30892 <br /> REPAIR AND MAINTENANCE EXPENSE 22387 SERVICE-REMOVAL DOWNSPOUTS <br /> LINDA SCHEER 30893 <br /> MISCELLANEOUS 98035 TAI CHI CLASS NOV-DEC�99 <br /> PEAVEY CORPORATION • 30894 <br /> OPERATING SUPPLIES 5081 SUPPLIES <br /> S & S 410RLDWIDE 30895 ' <br /> OPERATING SUPPLIES 2399973 SUPPLIES/HVR&MCKINLEY <br /> PAGE 6976 <br /> AMOUNT DETAIL FUND <br /> 568.31 <br /> 568.31 780 <br /> 11,784.00 <br /> 11,784.00 266 <br /> 96.13 <br /> 96.13 150 <br /> 1,000.00 <br /> 1,000.00 150 <br /> 227.99 <br /> 227.99 791 <br /> 361.04 <br /> 361.04 150 <br /> 150.00 <br /> 150.00 150 <br /> 395.63 <br /> 449.29 150 <br /> -53.66 150 <br /> 2,975.00 <br /> 2,975.00 780 <br /> 233.75 <br /> 233.75 896 <br /> 69.95 <br /> 69.95 150 <br /> 3,578.24 <br /> 3,578.24 150 <br />